invoice paid date

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Posted on by Alexandra Horbatenko

401 User Group Leader

Hi everyone,

Is there a way to generate a report in BC to include the following fields: Purchase Invoice Date, Purchase Invoice date entered into the system date and Purchase invoice paid date, please?

Thank you,

Alex

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Nitin Verma 21,812 Moderator on at

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Hi,

Do you want a batch processing report to update those date into posted data?

Thanks.

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Alexandra Horbatenko 401 User Group Leader on at

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No, just a report on what have been posting, when entered in the system and when it was paid. From Vendor Ledger entries, you need to drill inside each Purchase Invoices with the Remaining Amount Zero to see what date payment was done.

Just wondering if there is a out of the box report to bring those fields together?

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Nitin Verma 21,812 Moderator on at

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Hi,

Ok, got it, you can check the report "Vendor - Payment Receipt" but you have to modified that report to show all your required fields.

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